Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:12:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423APB_FTO_3322
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAUKHUTIA UT-07-002-088-001/106
(SUNGARI) 		3507002000NRG23040420230120192 06/04/2023 Denesh Singh 3507002WL016826 Denesh Singh 00415 SBIN0009938 2343 2343 Processed 03/05/2023 1174523864 MR DINESH KHATRI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-088-001/106
(SUNGARI) 		3507002000NRG23040420230120191 06/04/2023 Kala Devi 3507002WL016826 Kala Devi 00415 SBIN0009938 2343 2343 Processed 03/05/2023 1174523863 MR KALA DEVI STATE BANK OF INDIA(508548)
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060423APB_FTO_3322 State Bank of India SBIN0009938 RAMPUR (ALMORA) 4686

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